Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 109,900 | 20/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 71 | 04/07/2017 | 4THSFC/2017-18/C/2 | 44,721 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,800 | 04/07/2017 | FFC/2017-18/C/10 | 27,279 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 87,525 | 04/07/2017 | FFC/2017-18/C/2 | 78,000 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 70,994 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 24,935 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,451 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/8 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/9 | Expenditures | 8,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:01 PM. |